Adval Accounting Limited in York, YO43 4RX

Description

Data updated on: 01-11-2023

Adval Accounting came into being in 2015 as a company enlisted under no 09471143, located at YO43 4RX York at 21 Monckton Rise. The firm has been in business for 9 years and its state is active. This firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Thursday 31st March 2022 is the last time company accounts were reported.

There is one managing director currently managing this business, namely Nicolas T. who's been performing the director's tasks for 9 years.

Nicolas T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	-9 165

Balance Sheet
Cash Bank On Hand	1 063	1 206	10 503	8 663	8 057	7 573	7 200	6 775
Current Assets	1 351	3 819
Debtors	288	2 613
Net Assets Liabilities	-9 165	-10 558	-3 342	-5 345	-5 963	-6 447	-6 833	-7 258	-7 628
Property Plant Equipment	501	338	175	12
Cash Bank In Hand	1 063
Net Assets Liabilities Including Pension Asset Liability	-9 165
Tangible Fixed Assets	501

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-9 175
Shareholder Funds	-9 165

Other Financial Data
Version Production Software						2 021		2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment	150	313	476	639	651	651	651	651	651
Average Number Employees During Period			1	1	1
Creditors	11 017	14 715	14 020	14 020	14 020	14 020	14 033	14 033	7 628
Increase From Depreciation Charge For Year Property Plant Equipment		163		163	12
Loans From Directors			14 020	14 020	14 020	14 020	14 033	14 033	7 628
Net Current Assets Liabilities	-9 666	-10 896	-3 517	-5 357	-5 963	-6 447	-6 833	-7 258	-7 628
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10		10	10	10	10	10	10
Other Creditors	10 729	14 715
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income	288
Property Plant Equipment Gross Cost	651	651	651	651	651	651	651	651	651
Trade Creditors Trade Payables	288
Trade Debtors Trade Receivables		2 613
Creditors Due Within One Year	11 017
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	651
Tangible Fixed Assets Cost Or Valuation	651
Tangible Fixed Assets Depreciation	150

Company staff

Nicolas T.

Role: Director

Appointed: 04 March 2015

Latest update: 25 March 2024

People with significant control

Nicolas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Adval Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas T.

People with significant control

Nicolas T.

Accounts Documents

Company filings

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